Annual report pursuant to Section 13 and 15(d)

Property, Plant, and Equipment, Net

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Property, Plant, and Equipment, Net - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment Disclosure [Text Block]
NOTE 5 — PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:

December 31,
(in thousands)
 2021 2020
Land and improvements $ 33,107  $ 33,231 
Buildings and improvements 209,792  209,251 
Machinery, software and equipment 382,337  388,808 
Furniture and fixtures 99,946  96,521 
Leasehold improvements 155,872  152,852 
Construction in progress 12,694  3,376 
893,748  884,039 
Less accumulated depreciation (602,660) (574,247)
$ 291,088  $ 309,792 

Depreciation expense for Property, plant and equipment, net was $54.2 million, $60.9 million, and $59.8 million for the years ended December 31, 2021, 2020 and 2019, respectively.
Impairment charges for property, plant and equipment are included in SG&A expense and were $0.5 million, $5.0 million, and $0.4 million for the years ended December 31, 2021, 2020 and 2019, respectively. Charges during the years ended December 31, 2021, 2020 and 2019 were recorded primarily for certain underperforming retail stores in the U.S., EMEA and LAAP regions. 		   
Schedule of Property, Plant and Equipment, Net
Property, plant and equipment, net consisted of the following:

December 31,
(in thousands)
 2021 2020
Land and improvements $ 33,107  $ 33,231 
Buildings and improvements 209,792  209,251 
Machinery, software and equipment 382,337  388,808 
Furniture and fixtures 99,946  96,521 
Leasehold improvements 155,872  152,852 
Construction in progress 12,694  3,376 
893,748  884,039 
Less accumulated depreciation (602,660) (574,247)
$ 291,088  $ 309,792 
   
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 893,748 $ 884,039  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (602,660) (574,247)  
Property, Plant and Equipment, Net, Total 291,088 309,792  
Depreciation and amortization 55,922 63,416 $ 59,756
Land and Land Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 33,107 33,231  
Building and Building Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 209,792 209,251  
Machinery and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 382,337 388,808  
Furniture and Fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 99,946 96,521  
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 155,872 152,852  
Construction in Progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 12,694 $ 3,376